ELECTRICITY NORTH WEST LIMITED
Company Information
- Company Number
- 02366949
- Registered Address
- Electricity North West, Borron Street, Stockport, England, SK1 2JD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 April 1989
- Nature of Business
- 35130 - Distribution of electricity
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ELECTRICITY NORTH WEST LIMITED generally demonstrates strong payment velocity with an average payment time of 19 days. While 76% of invoices are settled within 30 days, a noticeable 23% fall into the 31-60 day bracket, indicating a split in payment speed. This suggests a consistent trend of timely, but not uniformly immediate, payments for the majority.
Volatility Analysis
Payment predictability is generally high, with the majority of payments processed within 30 days and only 1% extending beyond 60 days. However, the 23% of payments falling between 31 and 60 days introduces a moderate degree of variability, meaning not all invoices will be settled rapidly. Suppliers should anticipate that while extreme delays are rare, some payments may extend beyond standard 30-day terms.
Summary Analysis
ELECTRICITY NORTH WEST LIMITED is assessed as a generally reliable payer, making them a favorable partner for suppliers. Key decision factors include their excellent average payment time and minimal long-tail risk. Suppliers should nevertheless account for the 23% of payments that may extend into the 31-60 day range by maintaining appropriate working capital or negotiating favorable payment terms if liquidity is critical.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 19 | 76% | 23% | 1% | 11% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 22 | 79% | 18% | 3% | 8% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 21 | 74% | 25% | 1% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 22 | 70% | 29% | 1% | 14% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 19 | 77% | 22% | 1% | 17% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 20 | 74% | 25% | 1% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 23 May 2022 | 20 | 85% | 10% | 5% | 38% |
| 01 Oct 2020 - 31 Mar 2021 | 04 May 2021 | 21 | 77% | 20% | 3% | 12% |
| 01 Apr 2020 - 30 Sept 2020 | 03 Nov 2020 | 19 | 74% | 25% | 1% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 19 | 78% | 21% | 1% | 8% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 19 | 77% | 22% | 1% | 8% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 20 | 73% | 25% | 2% | 9% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Net monthly is the standard payment terms offered. This means that when in the month an invoice is received for payment it will be paid by the end of the following month, e.g. invoice received on 31 Jan would be paid by 28 Feb (shortest duration of standard payment terms i.e. 28 days) or invoice received on 1 Jul would be paid by 31 Aug (longest duration of standard payment terms i.e. 61 days).
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
61
Dispute Resolution Process
The Accounts Payable (AP) department would initially deal with any disputes, if no resolution is possible within the AP team it would be passed to either the Shared Services Manager or the Procurement department to deal with, depending upon the nature of the query.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
ELECTRICITY NORTH WEST LIMITED is an active private limited company
Based on its name, the company is involved in electricity operations across the North West region
The company was incorporated on 1 April 1989 and is registered under company number 02366949
Its registered office is located at Electricity North West, Borron Street, Stockport, England, SK1 2JD
As a company operating within the regional electricity sector in the UK, it typically manages the local electricity distribution network
This includes operating and maintaining the infrastructure, connecting customers to the grid, and responding to network faults and power outages
